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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/24 Scott’s Liquid Gold - Inc. 10-K 12/31/23 76:9.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 958K
2: EX-21 Subsidiaries List HTML 24K
3: EX-23.1 Consent of Expert or Counsel HTML 24K
4: EX-23.2 Consent of Expert or Counsel HTML 23K
5: EX-24 Power of Attorney HTML 27K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
9: R1 Document and Entity Information HTML 92K
10: R2 Consolidated Statements of Operations HTML 131K
11: R3 Consolidated Balance Sheets HTML 122K
12: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
13: R5 Consolidated Statements of Shareholders' Equity HTML 58K
14: R6 Consolidated Statements of Cash Flows HTML 97K
15: R7 Organization and Summary of Significant Accounting HTML 91K
Policies
16: R8 Liquidity HTML 30K
17: R9 Discontinued Operations HTML 321K
18: R10 Inventories HTML 33K
19: R11 Goodwill and Intangible Assets HTML 87K
20: R12 Long-Term Debt and Line-of-Credit HTML 39K
21: R13 Leases HTML 53K
22: R14 Income Taxes HTML 125K
23: R15 Shareholders' Equity HTML 110K
24: R16 Earnings Per Share HTML 46K
25: R17 Segment Information HTML 44K
26: R18 Commitments and Contingencies HTML 26K
27: R19 Subsequent Events HTML 26K
28: R20 Organization and Summary of Significant Accounting HTML 125K
Policies (Policies)
29: R21 Organization and Summary of Significant Accounting HTML 44K
Policies (Tables)
30: R22 Discontinued Operations (Tables) HTML 295K
31: R23 Inventories (Tables) HTML 34K
32: R24 Goodwill and Intangible Assets (Tables) HTML 88K
33: R25 Leases (Tables) HTML 51K
34: R26 Income Taxes (Tables) HTML 121K
35: R27 Shareholders' Equity (Tables) HTML 122K
36: R28 Earnings Per Share (Tables) HTML 46K
37: R29 Segment Information (Tables) HTML 37K
38: R30 Organization and Summary of Significant Accounting HTML 33K
Policies - Additional Information (Details)
39: R31 Organization and Summary of Significant Accounting HTML 33K
Policies - Schedule of Cash and Restricted Cash
(Details)
40: R32 Organization and Summary of Significant Accounting HTML 37K
Policies - Additional Information 1 (Details)
41: R33 Organization and Summary of Significant Accounting HTML 29K
Policies - Summary of Customer Allowances for
Trade Promotions and Allowance for Doubtful
Accounts (Details)
42: R34 Organization and Summary of Significant Accounting HTML 39K
Policies - Additional Information 2 (Details)
43: R35 Liquidity - Additional Information (Details) HTML 33K
44: R36 Discontinued Operations - Additional Information HTML 94K
(Details)
45: R37 Discontinued Operations - Summary of Financial HTML 96K
Information Constituting Pretax Loss to After-Tax
Loss of Discontinued Operations (Details)
46: R38 Discontinued Operations - Schedule of Cash Flows HTML 28K
from Discontinued Operations (Details)
47: R39 Discontinued Operations - Summary of Financial HTML 61K
Information Constituting Major Classes of Assets
and Liabilities of Discontinued Operations
(Details)
48: R40 Discontinued Operations - Summary of Carrying HTML 67K
Value of Assets and Resulting in Gain on Sale of
Discontinued Operations (Details)
49: R41 Inventories - Composition of Inventory (Details) HTML 29K
50: R42 Acquisition - Summary of Aggregate Fair Values of HTML 27K
Assets Acquired (Details)
51: R43 Goodwill and Intangible Assets - Schedule of HTML 32K
Changes in Carrying Amount of Goodwill by
Reporting Unit (Details)
52: R44 Goodwill and Intangible Assets - Schedule of HTML 31K
Intangible Assets (Details)
53: R45 Goodwill and Intangible Assets - Additional HTML 30K
Information (Details)
54: R46 Goodwill and Intangible Assets - Schedule of HTML 44K
Goodwill and Certain intangible Assets and
Resulted In Impairment Charges (Details)
55: R47 Long-Term Debt and Line-of-Credit - Additional HTML 84K
Information (Details)
56: R48 Leases - Additional Information (Details) HTML 40K
57: R49 Leases - Schedule of Information Related to Leases HTML 32K
(Details)
58: R50 Leases - Schedule of Future Minimum Annual Lease HTML 41K
Payments (Details)
59: R51 Income Taxes - Schedule of Provision for Income HTML 42K
Tax Attributable to Continuing Operations
(Details)
60: R52 Income Taxes - Additional Information (Details) HTML 38K
61: R53 Income Taxes - Schedule of Income Tax Expense at HTML 40K
the Statutory Tax Rate (Details)
62: R54 Income Taxes - Schedule of Net Deferred Tax Assets HTML 51K
and Liabilities (Details)
63: R55 Income Taxes - Schedule of Net Operating Losses HTML 34K
and Tax Credit Carryforwards (Details)
64: R56 Shareholders' Equity - Additional Information HTML 76K
(Details)
65: R57 Shareholders' Equity - Schedule of Activity Under HTML 68K
Stock Option Plans (Details)
66: R58 Shareholders' Equity - Summary of Additional HTML 47K
Information Related to the Options Outstanding
(Details)
67: R59 Earnings Per Share - Reconciliation of the HTML 34K
Weighted Average Number of Common Shares
Outstanding (Details)
68: R60 Earnings Per Share - Common Stock Equivalents HTML 30K
Excluded From the Calculation of Earnings Per
Share (Details)
69: R61 Segment Information - Additional Information HTML 39K
(Details)
70: R62 Segment Information - Net Sales to Significant HTML 32K
Customers (Details)
71: R63 Segment Information - Outstanding Accounts HTML 30K
Receivable from Significant Customers (Details)
73: XML IDEA XML File -- Filing Summary XML 143K
76: XML XBRL Instance -- slgd-20231231_htm XML 2.14M
72: EXCEL IDEA Workbook of Financial Report Info XLSX 102K
8: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 3.57M
Linkbases Document -- slgd-20231231
74: JSON XBRL Instance as JSON Data -- MetaLinks 526± 785K
75: ZIP XBRL Zipped Folder -- 0000950170-24-036394-xbrl Zip 239K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/26/23 Scott’s Liquid Gold - Inc. 8-K:1,4,5,712/19/23 12:1.2M Donnelley … Solutions/FA 11/07/23 Scott’s Liquid Gold - Inc. 10-Q 9/30/23 59:8.8M Donnelley … Solutions/FA 3/29/23 Scott’s Liquid Gold - Inc. 10-K 12/31/22 93:13M Donnelley … Solutions/FA 3/31/22 Scott’s Liquid Gold - Inc. 10-K 12/31/21 93:10M ActiveDisclosure/FA 3/29/21 Scott’s Liquid Gold - Inc. 10-K 12/31/20 84:8M ActiveDisclosure/FA 10/02/19 Scott’s Liquid Gold - Inc. 8-K:1,2,7,910/01/19 4:1.6M ActiveDisclosure/FA 3/30/16 Scott’s Liquid Gold - Inc. 10-K 12/31/15 65:5.2M ActiveDisclosure/FA 4/27/15 Scott’s Liquid Gold - Inc. DEF 14A 6/04/15 1:1.8M ActiveDisclosure/FA 3/29/13 Scott’s Liquid Gold - Inc. 10-K 12/31/12 73:7.3M Donnelley … Solutions/FA 7/19/11 Scott’s Liquid Gold - Inc. 8-K:5,9 7/13/11 3:213K Donnelley … Solutions/FA 3/14/08 Scott’s Liquid Gold - Inc. 10KSB 12/31/07 10:418K Bowne BDN/FA |